82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
335,732 GBP2024-05-31
399,780 GBP2023-05-31
Fixed Assets - Investments
30,200 GBP2024-05-31
18,500 GBP2023-05-31
Fixed Assets
365,932 GBP2024-05-31
418,280 GBP2023-05-31
Debtors
455,232 GBP2024-05-31
804,957 GBP2023-05-31
Cash at bank and in hand
1,255,807 GBP2024-05-31
640,285 GBP2023-05-31
Current Assets
1,711,039 GBP2024-05-31
1,445,242 GBP2023-05-31
Creditors
Current
487,754 GBP2024-05-31
833,981 GBP2023-05-31
Net Current Assets/Liabilities
1,223,285 GBP2024-05-31
611,261 GBP2023-05-31
Total Assets Less Current Liabilities
1,589,217 GBP2024-05-31
1,029,541 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,589,017 GBP2024-05-31
1,029,341 GBP2023-05-31
Equity
1,589,217 GBP2024-05-31
1,029,541 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
304,452 GBP2024-05-31
361,705 GBP2023-05-31
Plant and equipment
146,145 GBP2024-05-31
145,294 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
450,597 GBP2024-05-31
506,999 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,865 GBP2024-05-31
107,219 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,865 GBP2024-05-31
107,219 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
304,452 GBP2024-05-31
361,705 GBP2023-05-31
Plant and equipment
31,280 GBP2024-05-31
38,075 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190,688 GBP2024-05-31
332,859 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
264,544 GBP2024-05-31
472,098 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
455,232 GBP2024-05-31
804,957 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,347 GBP2024-05-31
33,935 GBP2023-05-31
Other Taxation & Social Security Payable
Current
255,319 GBP2024-05-31
150,743 GBP2023-05-31
Other Creditors
Current
231,088 GBP2024-05-31
649,303 GBP2023-05-31